Civic Intelligence

William S Hart Education Foundation Wish Education Foundation

990 • Fiscal year 2019 • EIN 45-4705593

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.WISHSCV.ORG
21380 Centre Pointe ParkwaySanta Clarita, CA 91350

(661) 799-9474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$71,628

Down $40,864 (-36%) from 2018

Net Assets

Down

$70,578

Down $41,629 (-37%) from 2018

Liabilities

Up

$1,050

Up $765 (+268%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Down

$132,924

Down $150,544 (-53%) from 2018

Expenses

Down

$174,553

Down $43,190 (-20%) from 2018

Net Income

Down

-$41,629

Down $107,354 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $109,283Liabilities 2012: $02012Assets 2013: $102,700Liabilities 2013: $02013Assets 2014: $55,308Liabilities 2014: $0Net Assets 2014: $55,3082014Assets 2015: $41,163Liabilities 2015: $0Net Assets 2015: $41,1632015Assets 2016: $49,224Liabilities 2016: $0Net Assets 2016: $49,2242016Assets 2017: $48,048Liabilities 2017: $1,566Net Assets 2017: $46,4822017Assets 2018: $112,492Liabilities 2018: $285Net Assets 2018: $112,2072018Assets 2019: $71,628Liabilities 2019: $1,050Net Assets 2019: $70,5782019Assets 2020: $80,044Liabilities 2020: $10,531Net Assets 2020: $69,5132020Assets 2021: $208,369Liabilities 2021: $9,637Net Assets 2021: $198,7322021Assets 2022: $284,780Liabilities 2022: $10,200Net Assets 2022: $274,5802022Assets 2023: $314,494Liabilities 2023: $415Net Assets 2023: $314,0792023Assets 2024: $335,148Liabilities 2024: $0Net Assets 2024: $335,1482024

Highlighted filing

2019

Assets$71,628
Liabilities$1,050
Net Assets$70,578
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $130,429Expenses 2012: $21,146Net Income 2012: $109,2832012Revenue 2013: $50,860Expenses 2013: $57,443Net Income 2013: -$6,5832013Revenue 2014: $94,338Expenses 2014: $141,730Net Income 2014: -$47,3922014Revenue 2015: $57,221Expenses 2015: $71,366Net Income 2015: -$14,1452015Revenue 2016: $111,337Expenses 2016: $103,276Net Income 2016: $8,0612016Revenue 2017: $114,347Expenses 2017: $117,089Net Income 2017: -$2,7422017Revenue 2018: $283,468Expenses 2018: $217,743Net Income 2018: $65,7252018Revenue 2019: $132,924Expenses 2019: $174,553Net Income 2019: -$41,6292019Revenue 2020: $72,118Expenses 2020: $73,183Net Income 2020: -$1,0652020Revenue 2021: $222,510Expenses 2021: $93,291Net Income 2021: $129,2192021Revenue 2022: $198,344Expenses 2022: $122,496Net Income 2022: $75,8482022Revenue 2023: $235,818Expenses 2023: $198,472Net Income 2023: $37,3462023Revenue 2024: $179,579Expenses 2024: $164,697Net Income 2024: $14,8822024

Highlighted filing

2019

Revenue$132,924
Expenses$174,553
Net Income-$41,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$162,049
Mission and Program Overview

Mission

To support student programs for the over 22,000 students of the wm. S hart union high school district. The funding focus is steam (science, technology, engineering, the arts, math) with a particular focus on student wellness programs. Support also (continued on schedule o) (continued from page 2) includes regional occupational and special education programs and includes assistance for all demographics, including socioeconomically disadvantaged students, student athletes and english language learners.

To support the students of the william s. Hart union high school district, including the regional occupational program, the district's educational programs, for the special education programs, and donating science equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,492$71,628▼ $40,864
Total Assets$112,492$71,628▼ $40,864
Liabilities
Other Liabilities$285$1,050▲ $765
Total Liabilities$285$1,050▲ $765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,207$70,578▼ $41,629
Total Net Assets Fund Balance$112,207$70,578▼ $41,629
Total Liabilities and Net Assets / Fund Balance$112,492$71,628▼ $40,864
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy DanielsExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Dawn BegleyChair
Anna KuyumdzhyumMember
Cherise MooreMember
Damien WhiteMember
David CaldwellMember
Dennis KingMember
Ed MastersonMember
Jason GibbsMember
John MinkusMember
Jonathan WaymireMember
Lisa EichmanMember
Richard CohnMember
Sharlene DuzickMember
Mia ReedSecretary
Thomas EngmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,240
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$31,657
All Other Contributions
$74,630
Change in Net Assets
$-41,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,056
Salaries, Compensation, and Employee Benefits$49,497
Total Fundraising Expense$32,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$90,795--$90,795
Current Officers, Directors, Trustees, and Key Employees$7,200$12,000$28,800$48,000
Fees for Services Other$16,258$782$292$17,332
Conferences and Meetings$1,753$3,047-$4,800
Office Expenses$82$2,144$990$3,216
Payroll Taxes$225$374$898$1,497
Advertising-$993-$993
Other Expenses$2,000$700$1,403$700
All Other Expenses-$473-$473
Total Functional Expenses$118,313$23,857$32,383$174,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,782
Fundraising Direct Expenses$29,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Events$87,392$60,782$29,125$31,657
Total Events$87,392$60,782$29,125$31,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director of the organization and officers from the board of directors review the form 990. When approved, it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“All documents are available by request.”

Filing and Contact Details

Filer

Filer Name
William S Hart Education Foundation
EIN
45-4705593
Phone
6617999474
Address
21380 CENTRE POINTE PARKWAY, SANTA CLARITA, CA 91350

Signing Officer

Name
Thomas Engman
Title
Treasurer
Phone
6617054222
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Daniels
Formed
2012
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
0

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Michael P Garrison
Phone
6617054222
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0AMY DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE UPDATED RESOURCE FOR THE SCIENCE, TECHNOLOGY, ENGLISH AND MATH PROGRAMS WITHIN THE HART SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026035
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FUNDING FOR ACADEMIC ADVANCEMENT AS WELL AS STUDENT HEALTH AND WELLNESS, INCLUDING CONCUSSION SOFTWARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046453
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT SUPPORT THE STUDENTS OF THE HART SCHOOL DISTRICT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0165826
IRS990/PYOtherRevenueAmt0-30740
IRS990/PYProgramServiceRevenueAmt0211940
IRS990/PYRevenuesLessExpensesAmt065725
IRS990/PYSalariesCompEmpBnftPaidAmt051917
IRS990/PYTotalExpensesAmt0217743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41629
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0111371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt096200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0336164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0600175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067701
IRS990ScheduleA/Total509Grp/TotalAmt0600175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND OFFICERS FROM THE BOARD OF DIRECTORS REVIEW THE FORM 990. WHEN APPROVED, IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112492
IRS990/TotalAssetsEOYAmt071628
IRS990/TotalAssetsGrp/BOYAmt0112492
IRS990/TotalAssetsGrp/EOYAmt071628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101240
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285
IRS990/TotalLiabilitiesEOYAmt01050
IRS990/TotalLiabilitiesGrp/BOYAmt0285
IRS990/TotalLiabilitiesGrp/EOYAmt01050

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,628
Liabilities
$1,050
Net assets
$70,578
Revenue
$132,924
Expenses
$174,553
Net income
-$41,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.80$1.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.36$1.98$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.75$1.98$1.22$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.99$2.23$0.93$1.29
2020Summary only. Only limited summary data is available for this year.$0.80$0.11$0.70$0.72$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.33$1.75$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.83$2.18$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.14$1.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.11$1.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.57$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.94$1.42$0.47
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.51$0.57$0.07
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.30$0.21$1.09